REGISTERED CHARITY NUMBER: 1080367
The Society for Vascular Technology of Great Britain and Ireland
Working as SVT
Receipts and Payments Account
For the Year Ending 31st August 2023
:
The Society for Vascular Technology of Great Britain and Ireland
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Index
For the Year Ending 31st August 2023
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| Page | |
|---|---|
| Report ofthe Trustees | 1to2 |
| independent Examiner's Report | 3 |
| Receipts and Payments Account | 4 |
| StatementofAssetsandLiabilities | 5 |
The Society for Vascular Technology of Great Britain and Ireland
Report of the Trustees
For the Year Ending 31st August 2023
The trustees present their report with the financial statements of the charity for the year ending 31st August 2023.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity Number 1080367
,
Principal address
Margaret Powell House 405 Midsummer Boulevard Milton Keynes MKS 3BN
Trustees
Office
Kamran Modaresi President Steven Rogers Vice President & Chair of the Research Committee Ben Freedman Treasurer Emma Waldegrave Past President Daniela Bond-Collins Newsletter Editor Klaus Bond Conference Secretary Lynee McRae Membership Secretary Rob James Website Secretary Hannah Williamson Chair of the Education Committee Joanne Walker Chair of the Professional Standards Committee Janine Fletcher Executive Committee Secretary Tanyah Ewen BMUS Representative Independent examiner M Edwards FCA Bourne & Co Chartered Accountants 6 Lichfield Street Burton-on-Trent Staffordshire DE14 3RD
‘
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, constitution of association, and constitutes an unincorporated charity.
Continued...
Page i
The Society for Vascular Technology of Great Britain and Ireland
Report of the Trustees
For the Year Ending 31st August 2023
Trustees selection
The Officers of the Society shall be elected annually at the termination of their term of office by the ordinary members by postal vote and announced at the Annual General Meeting. All Officers shall be fully accredited members of the Society.
With the exception of Vice-President, no member shall be permitted to stand for election for more than consecutive offices without one year's absence from the Executive Committee, unless no other person comes forward for election.
Members appointed to an office shall hold the office for the period commencing at the date of the Annual General Meeting.
OBJECTIVES AND ACTIVITIES
The objective of the charity is the advancement of the education of the public by promoting training and research in vascular technology and to disseminate the results of such research for the benefit of the public.
ACHIEVEMENTS AND PERFORMANCE
The charity continued in its programme of education and training through theory and practical examinations along with the provision of study days and activities. The charity has achieved its objectives for the year.
FINANCIAL REVIEW
We consider that the reserves set out on page 5 of the financial statements are adequate for the charity's current and future needs and include sufficient contingency funds.
DECLARATION
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity's trustees
Signed PLM eh Grace
Date wolf Bef. 2.9.24
Kamran Modaresi - President
Page 2
The Society for Vascular Technology of Great Britain and Ireland Independent Examiner's Report on the Accounts
For the Year Ending 31st August 2023
Report to the Trustees of The Society for Vascular Technology of Great Britain and Ireland on accounts for the year ending 31st August 2023 set out on pages 4 to 5.
| report to the trustees on my examination of the accounts of the above charity ("the Trust”) for the year ended 31st August 2023.
Responsibilities and basis of report
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
| report in respect of my examination of the Trust's accounts carried out under Section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with Section 130 of the Charities Act; or - the accounts do not accord with the accounting records
{ have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached,
SIGMED) vexecert ion. as[seecpnccieh] wan oveeseaeee
DSN sa cacaccnaceecesavtiendaosaelederasene
M Edwards FCA
Bourne & Co Chartered Accountants 6 Lichfield Street Burton-on-Trent Staffordshire DE14 3RD
Page 3
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The Society for Vascular Technology of Great Britain and Ireland
Receipts and Payments Account
For the Year Ending 31st August 2023
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|---|---|---|---|---|---|---|---|
|31.08.2023|31.08.2022|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|Total|Funds|
|£|£|£|£|
|Receipts|
|Annual|General|Meeting|-|-|5,000.00|
|Advertising|6,000.00|6,000.00|11,800.00|
|Examination,|revision|and|study day|fees|10,987.41|10,987.41|1,525.00|
|Practical|exam|fees|3,300.00|3,300.00|3,087.13|
|Membership|fees|25,443.46|25,443.46|20,057.25|
|Miscellaneous|income|-|-|-|
|Charitable|donations|=|ss|=|
|Bank|interest|received|1,234.07|1,234.07|68.33|
|Total|receipts|46,964.94|-|46,964.94|41,537.71.|
|Payments|
|Annual|General|Meeting|7,637.86|7,637.86|7,219.10|
|Ann|Donald|memorial|award|500.00|500.00|500.00|
|Administration|and|marketing|support|8,626.51|8,626.51|12,883.55|
|Education|committee|meetings|1,566.53|1,566.53|2,218.45|
|Journal|access|2,746.14|2,746.14|2,666.16|
|Executive|committee|8,719.59|8,719.59|4,854.69|
|Professional|standards|committee|1,516.93|1,516.93|1,451.27|
|Research|committee|857.82|857.82|-|
|CASE|expenses|1,835.00|1,835.00|1,835.00|
|Revision|and|study days|5,964.56|5,964.56|-|
|Practical|examination|fees|294.38|294.38|658.04|
|Newsletter|-|-|893.12|
|Networking/social|event|1,725.59|1,725.59|s|
|Postage,|printing,|stationery|and|software|407.05|407.05|1,466.25|
|Website|/|database|administration|3,290.12|3,290.12|2,157.99|
|Insurance|739.98|739.98|715.88|
|Professional|fees|3,064.00|3,064.00|2,340.00|
|Miscellaneous|expenses|1,124.72|1,124.72|220.08|
|Sponsored|research|grants|-|-|8,000.00|
|Donation|-|-|1,180.00|
|IT Software|&|Consumables|2,670.57|2,670.57|-|
|Academy|for|Healthcare|Science|-|-|-|
|Bank|charges|2,769.80|2,769.80|2,134.85|
|Total|payments|56,057.15|56,057.15|53,394.43|
|Net of payments|(9,092.21)|(9,092.21)|(11,856.72)|
|Cash|funds|last|year end|157,917.38|3,000.00|160,917.38|172,774.10|
|Cash|funds|this year end|148,825.17|3,000.00|151,825.17|160,917.38|
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Page 4
The Society for Vascular Technology of Great Britain and Ireland
Statement of Assets and Liabilities
For the Year Ending 31st August 2023
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||||||||
|---|---|---|---|---|---|---|
|31.08.2023|31.08.2022|
|Unrestricted|Restricted|Total|
|Funds|Funds|Funds|Total|Funds|
|f|£|£|£|
|CASH|FUNDS|
|Bank|current|account|19,328.08|19,328.08|14,654.36|
|Bank|reserve|account|129,497.09|3,000.00|132,497.09|146,263.02|
|TOTAL CASH|FUNDS|148,825.17|3,000.00|151,825.17|160,917.38|
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The financial statements were approved by the Board of Trustees on Af at[2924n were signed on its behalf by:
Kamran Modaresi - President
Page 5